SeRCOP Detailed : Corporate and Democratic Core

Summary
Financial Year Payments Total £
2021 603 359,593.17
2022 744 367,304.12
2023 1,497 350,065.23
2024 1,201 622,650.54
2025 864 896,114.67
Total 4,909 2,595,727.73
Showing 61 to 90 of 864 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/08/25 805.61 DULUX DECORATOR CENTRE Central Services Minor Works Democratic Representation & Management
15/10/25 804.17 IKEA LTD SHOP ONLINE Central Services Furniture and Fittings Democratic Representation & Management
29/10/25 757.82 HOWDENS - CR/CONTRL D2 Central Services Minor Works Democratic Representation & Management
26/01/26 727.08 THE RANGE Central Services Unallocated PCard Expenses Democratic Representation & Management
17/10/25 647.50 IKEA LTD 125 SOUTHAMPTON Central Services Furniture and Fittings Democratic Representation & Management
14/01/26 495.64 SPECIALIST CRAFTS LTD Central Services Schools Learn Res - Specialised Edu Equ… Democratic Representation & Management
14/05/25 481.37 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
09/01/26 426.00 NOBIS FURNITURE Central Services Furniture and Fittings Democratic Representation & Management
11/08/25 399.00 LD EVENTS CONFERENCE Central Services Members Conference Expenses Democratic Representation & Management
02/10/25 394.88 DULUX DECORATOR CENTRE Central Services Delegated Minor Maintenance Democratic Representation & Management
01/10/25 385.00 BRISTOW & SUTOR Central Services Professional Services Corporate Management (Treasurers)
01/10/25 385.00 BRISTOW & SUTOR Central Services Professional Services Corporate Management (Treasurers)
01/10/25 296.94 BRISTOW & SUTOR Central Services Professional Services Corporate Management (Treasurers)
12/12/25 281.00 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
13/01/26 258.07 AMAZON Z79BM95K4 Central Services General Educational Materials Democratic Representation & Management
31/12/25 220.50 MRS VANESSA CHURCHMAN CC Central Services Employee Subsistence Expenses Democratic Representation & Management
19/06/25 220.12 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
30/12/25 210.00 WWW.HEYN.CO.UK Central Services Office Equipment Democratic Representation & Management
12/12/25 209.50 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
28/01/26 200.00 FRAN OSMAN-NEWBURY LTD Central Services Training Democratic Representation & Management
27/01/26 199.93 NATIONAL WINDSCREENS Central Services Vehicle Maintenance Costs Democratic Representation & Management
06/02/26 197.50 DVLA EVL WEB Central Services Vehicle Maintenance Costs Democratic Representation & Management
30/06/25 189.34 HOTEL IBIS Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
30/06/25 189.33 HOTEL IBIS Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
31/10/25 189.15 AMZNMKTPLACE FS6MJ53B5 Central Services Furniture and Fittings Democratic Representation & Management
18/06/25 188.08 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
20/02/26 186.67 WORKWEAR EXPRESS Central Services Unallocated PCard Expenses Democratic Representation & Management
30/09/25 179.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Chief Financial Officer/ s151 Officer
01/10/25 177.70 BRISTOW & SUTOR Central Services Professional Services Corporate Management (Treasurers)
30/12/25 174.95 AMAZON Z523C9RR4 Central Services Sundry Office Expenses Democratic Representation & Management